Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,679,944
Program Services
43%
Government Grants
28%
Contributions
18%
Other
8%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,683,557
Other
75%
Salaries & Benefits
19%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,087,746
$489,288
-55%
Government Grants
$83,905
$757,796
+803%
Fundraising Events
$0
$0
-
Program Services
$1,021,347
$1,140,363
+12%
Membership Dues
$0
$0
-
Investments
$47,655
$85,553
+80%
Other
$143,761
$206,944
+44%
Total Revenues
$2,384,414
$2,679,944
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,931
$683,140
-3%
Fees to Service Providers
$9,905
$12,240
+24%
Advertising & Promotion
$7,852
$7,517
-4%
Offices, Occupancy & IT
$76,253
$93,325
+22%
Interest
$0
$0
-
Depreciation
$78,384
$142,407
+82%
Other
$541,487
$2,744,928
+407%
Total Expenses
$1,416,812
$3,683,557
+160%
Net income
2023
2024
Change
Net income
+$967,602
-$1,003,613
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$1,121,453
$1,119,487
0%
Admin
$259,963
$2,529,481
+873%
Fundraising
$35,396
$34,589
-2%
Total Expenses
$1,416,812
$3,683,557
+160%